Active

HUGO 23 s. r. o.

Company financial profile・Company ID 36354074・Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto・Founded 2006

Financial report Financial statements

Turnover 2016

84 K €

+429 %

Company ID: 36354074
Tax ID: 2022171877
VAT ID: —

Registered office: HUGO 23 s. r. o.Obchodná 39 81106 Bratislava - mestská časť Staré Mesto
Established: Thursday, April 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40283/B

Profit 2016

54 K €

+5,205 %

Assets

63 K €

+175 %

Equity

36 K €

+293 %

Debt ratio

44.0 %

−136 pp

Gross margin

84.9 %

+41 pp

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Andromia score

—

Profit

+5,205 %

Revenue

+429 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

64.2 %

+71 pp

Profit / revenue

ROA

85.0 %

+90 pp

Return on assets

ROE

151.7 %

+146 pp

Return on equity

Current ratio

2.47

+410 %

Current assets / current liabilities

Earnings before tax

54 K €

+55,734 %

Profit + income tax

Effective tax

0.0 %

+990 pp

Income tax / earnings before tax

Net working capital

36 K €

+282 %

Current assets − current liabilities

Revenue CAGR

176.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	11 K €	16 K €	84 K €
Value added	631 €	6,996 €	71 K €
Operating revenue	11 K €	16 K €	84 K €
Profit after tax	−2,221 €	−1,057 €	54 K €
Income tax	960 €	960 €	0 €
Current income tax	960 €	—	—

Assets

Non-current assets2,977 €
Current assets61 K €

Liabilities and equity

Equity36 K €
Liabilities28 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	22 K €	23 K €	63 K €
Non-current assets	6,229 €	4,603 €	2,977 €
Property, plant and equipment	6,229 €	4,603 €	2,977 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	15 K €	18 K €	61 K €
Inventory	0 €	0 €	1,686 €
Non-current receivables	0 €	0 €	0 €
Current receivables	14 K €	8,726 €	15 K €
Current financial assets	0 €	—	—
Financial accounts	865 €	9,751 €	43 K €
Accruals and deferrals	0 €	—	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	22 K €	23 K €	63 K €
Equity	−17 K €	−18 K €	36 K €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	—	—
Profit/loss of previous years	−22 K €	−24 K €	−25 K €
Profit/loss for the accounting period after tax	−2,221 €	−1,057 €	54 K €
Liabilities	39 K €	41 K €	28 K €
Non-current liabilities	4,408 €	3,225 €	3,375 €
Current liabilities	34 K €	38 K €	25 K €
Short-term financial assistance	0 €	—	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	0 €	—	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount4,943.51 €Yes

Business activities

13 registered activities

nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Thursday, August 21, 2014
živočíšna výroba,Valid from Thursday, August 21, 2014
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 20, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, April 20, 2006
nákup a predaj živých rastlín,Valid from Thursday, April 20, 2006
organizovanie kurzov a školení,Valid from Thursday, April 20, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, April 20, 2006
poľnohospodárska výroba,Valid from Thursday, April 20, 2006
prenájom strojov, prístrojov, zariadení, výpočtovej techniky a dopravných prostriedkov,Valid from Thursday, April 20, 2006
prieskum trhu a verejnej mienky,Valid from Thursday, April 20, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Ľudovít Horečný
Konateľfrom Tuesday, October 17, 2017
Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika
Peter FujdalaInactive
KonateľFriday, February 22, 2013 – Tuesday, October 31, 2017
Address Račianska 1549/10, 83102 Bratislava, Slovenská republika
Dušan BeladičInactive
KonateľThursday, April 20, 2006 – Wednesday, March 23, 2011
Address Rostovská 20, 83106 Bratislava, Slovenská republika
RNDr. Vojtech SaxaInactive
KonateľThursday, April 20, 2006 – Thursday, March 14, 2013
Address Hybešova 7, 83106 Bratislava, Slovenská republika

Related persons

1 active of 9

Dimitar Petrov Dimitrov
Spoločník v.o.s. / s.r.o.from Wednesday, November 1, 2017
Address D.r.G.m. Dimitrov 47, 7080 Vetovo, Bulharská republika
Share100 %Contribution6,640 EUR
Peter FujdalaInactive
Spoločník v.o.s. / s.r.o.Friday, March 15, 2013 – Tuesday, October 31, 2017
Address Račianska 1549/10, 83102 Bratislava, Slovenská republika
RNDr. Vojtech SaxaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 28, 2011 – Thursday, March 14, 2013
Address Hybešova 7, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Silvia SaxováInactive
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Wednesday, July 27, 2011
Address Hybešova 7, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Dušan BeladičInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Wednesday, March 23, 2011
Address Rostovská 20, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Margita SaxováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 15, 2011 – Thursday, March 14, 2013
Address Hybešova 7, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Margita SaxováInactive
Spoločník v.o.s. / s.r.o.Friday, August 22, 2008 – Monday, February 14, 2011
Address Hybešova 7, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Dušan BeladičInactive
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2006 – Monday, February 14, 2011
Address Rostovská 20, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Vojtech SaxaInactive
Spoločník v.o.s. / s.r.o.Thursday, April 20, 2006 – Thursday, August 21, 2008
Address Hybešova 7, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40283/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

7 entries from the business register

Wednesday, November 1, 2017Rozhodnutie jediného spoločníka zo dňa 17.10.2017. Zmena obchodného mena z pôvodného FUFO s.r.o. na nové HUGO 23 s. r. o.
Thursday, August 21, 2014Rozhodnutie jediného spoločníka zo dňa 05.08.2014.
Friday, March 15, 2013Zápisnica z valného zhromaždenia zo dňa 22.02.2013.
Thursday, July 28, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.07.2011
Thursday, March 24, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.12.2010.
Friday, August 22, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.7.2008.
Thursday, April 20, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 5.4.2006 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

HUGO 23 s. r. o.

Registered office

HUGO 23 s. r. o.

Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto

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HUGO 23 s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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